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HomeMy WebLinkAbout320022 12/21/2017 u1�qp" CITY OF CARMEL, INDIANA VENDOR: T359847
ONE CIVIC SQUARE WILLIE COLLINS CHECK AMOUNT: $*****2,231.10*
CARMEL, INDIANA 46032 11931 BLACK HILLS DR CHECK NUMBER: 320022
9M�roN. FISHERS IN 46038 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4128000 2,231.10 TUITION REIMBURSEMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# T359847 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WILLIE COLLINS IN SUM OF$ CITY OF CARMEL
11931 BLACK HILLS DR An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
FISHERS, IN 46038
Payee
$2,231.10
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 41-280.00 $2,231.10 1 hereby certify that the attached invoice(s),or 12/19/17 0 tuition reimbursement $2,231.10
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, December 20,2017
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Choose Payment History Options p Page I o.
Tpv�/j/rEfj Bill+payment. Logged in as:Willie H.Collin;
Payment Hlstory
Select Account ISU Admin Hosted:$2,904.00 v
f ,
Choose any combination of options on this page to customize the report. _ - —
1
j Payments to View Time Period Transaction Type Payer Payment Type
O.Show.all payments(including:payments made outside this system)
Show only payments made online through this system
Payment History for Willie H.Collins(ISU Admin Hosted)
Show 1ov l entries Search:
Payer Name j( Date _ i5. Time Type J1 Reference# J J ..Amount($) 11
+ Willie l� ollins . 12/18/1x7 2:30:59 PM �� {-Signat Debi(Card 20171216000030 OOt00
- - -- --- -
Willie H. oJlins 12118/17 2:28:54 PM Credit Card a 20171218000028
tuie H.�olline 11/13117 7:47c04 AM - ;9Signature'D6 it Card, �, 20171113000014 3
-- - -- - - - ---- :-1� - - - --
Willie H.Goll'ins 11/13/17 7.35:16 A Signature Debit Carel 201711130000131,49?0�
+ Willie H.Collins 11/10/17 10:16 54 PtN S griatu[e ebtt+car_ �i 201;71110000062 1,000.00
+ :Willie H.Collins 10/27/17 9:01:02 PM Signature Debit Card 20171027000026 - 300.00,
+ Willie H.Collins 8/15/17 11:32:18 PM Signature Debit Card 20170815000130 2,005.00
+ Willie H.Collins 5/15/17 6:56:10 PM Credit Card 20170515000063 245.06
+ Willie H.Collins' 5/15/17 6:52:47 PM Signature Debit Card 20170515000061 " 249.00
+: .Willie H.Calliris5/12/17 12:21:32 AM Signature Debit Card 20170511000062 10.00
Showing 1 to 10 of 16 entries Previous1 Next
©1997-2017 TouchNet Information Systems,Inc.All rights reserved.I TouchNet Privacy Policy -
icrf�7�r-
https:Hsecure.touchnet.com/C20875 tsa/tapp?tapp-stoken--mkEg3ISfKno&Navigate--payment histo... 12/18/20
12/19/2017 Account Summary by Term
Account Summary b Term 991136653 Willie H. Collins
y Dec 19, 2017 02:02 pm
QJ This is your account summary by term.
Account balances are the responsibility of the student. Please review all Payment Due Dates. To
view your electronic bill (e-bill), visit http://www.indstate.edu/payisu.
PLEASE NOTE that all of your account transactions have been summarized by term, and within term by detail
code. Bilis will not show the same account balance if the bill reflects estimated financial aid.
Questions about your account may be directed to any Account Analyst in the Office of
the Controller on the first floor of Parsons Hall, or by calling (812) 237-3511, or E-mail:
PaymentPlan@indstate.edu
IMPORTANT RESIDENCE HALL PAYMENT MESSAGE The initial $150 residence hall confirmation payment
must be made at the Residential Life website in order to confirm your room. Other payment options must be
approved by Residential Life.
Summary
Account Balance: $2,904.00
Spring 2018
Detail Code Description Charge Payment
1530 795Y Dist.Ed.Delivery Fee UG $60.00
1601 895Y Instate Fee UG Spring $2,844.00
Term Charges: $2,904.00
Term Credits and Payments: $0.00
Fall 2017`"'
Detail Code Description Charge Payment
1530` 7,95Y gist:Ed-Delivery
1605 895YORstate Fee:UGjFall .;,°,,g $2;8,44 00
2520 005 Variable PaymentPlan Fee �60-00
2540 005 Late Fee $55.00
9798 005 CC e-Payment $3,049.00
Term Charges: $3,049.00
Term Credits and Payments: $3,049.00
Summer 2017
Detail Code Description Charge Payment
1530 795Y Dist.Ed.Delivery Fee UG $90.00
1603 895Y Instate Fee UG Summer $1,860.00
2540 005 Late Fee $55.00
9798 005 CC e-Payment $3,516.00
Term Charges: $2,005.00
Term Credits and Payments: $3,516.00
Spring 2017
Detail Code Description Charge Payment
1530 795Y Dist.Ed.Delivery Fee UG $60.00
1601 895Y Instate Fee UG Spring $1,860.00
2510 005 Change Of Schedule Fee $30.00
2540 005 Late Fee $55.00
9798 005 CC e-Payment $1,635.00
Term Charges: $2,005.00
Term Credits and Payments: $1,635.00
hftps://prodinteract.indstate.edu/pls/prod/bwskoacc.P—ViewAcct 1/2
Young, Patricia A
From: Young, Patricia A
Sent: Monday, December 18,2017 4:00 PM
To: Young, Patricia A
Subject: FW:Your Amazon.com Order#113-1611782-4048226
From: "Amazon.com" <amazon-csc(cr�,amazon.com>
Date: December 18, 2017 at 3:50:15 PM EST
To:-collins606@yahoo.com
Subject: Your Amazon.com Order#113-1611782-4048226
Reply-To: amazon-csc+A1WGSHVOKMONOS@amazon.com
amazon Your Account Amazon.com
-- Message From Customer Service
Hello Willie,
Textbook Rental is a flexible and affordable way to read textbooks.Titles that are eligible for rental will show a rental
price on the product detail page along with a "Rent Now" button.
Textbooks can be rented for an initial period of one semester. You'll also have the option to extend your rental if
needed, or to purchase a textbook that you've already rented.
As request here is the book reference:
Probation and Parole: Theory and Practice (12th Edition)
Rented by: Amazon Warehouse Deals
Fulfilled by Amazo
Rental Prices 18:98
To learn more about Textbook Rental, please visit the following link:
http://www.amazon.com/help/textbookrentals
I hope this helps. We look forward to seeing you again soon.
Probation and Parole: Theory and Practice(12th Edition)
We'd appreciate your feedback. Please use the buttons below to vote about your experience today.
Best regards,
Shiena S
Amazon.com
1
Young, Patricia A
From: Young, Patricia A
Sent: Monday, December 18, 2017 3:59 PM
To: Young, Patricia A
Subject: FW:Your Amazon.com Order#113-1611782-4048226
Sent from my iPhone
Begin forwarded message:
From: "Amazon.com" <amazon-csc9amazon.com>
Date: December 18, 2017 at 3:52:24 PM EST
To: co1Iins606kyahoo.com
Subject: Your Amazon.com Order#113-1611782-4048226
Reply-To: amazon-csc+A1WGSHVOKMQNOS@amazon.com
amazon Your Account Amazon.com
-- - - Message From Customer-Service
Hello Willie,
Textbook Rental is a flexible and affordable way to read textbooks.Titles that are eligible for rental will show a rental
price on the product detail page along with a "Rent Now" button.
Textbooks can be rented for an initial period of one semester. You'll also have the option to extend your rental if
needed, or to purchase a textbook that you've already rented.
As request here is the book reference:
Successful Writing at Work: Concise Edition
by Kolin, Philip C.
Rented by: Amazon Warehouse Deals
Fulfilled by: Amazon _
Ryegtal�firice 20'90
To learn more about Textbook Rental, please visit the following link:
http://www.amazon.com/help/textbookrentals
hope this helps.We look forward to seeing you again soon.
Probation and Parole: Theory and Practice(12th Edition)
Best regards,
Shiena S
........................................................................................................................
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My Grades=20170553021 Paget.of 3
My InstiiotiNlie Col ,nurses
H.: LMy Grades
My Grades
AR i Graded Upcoming Submitted order by:I Course Order. .
ITEM LAST ACTIVITY GRADE
f Total 422.0
View Description Grading Criteria /445
Course Grade Dec 13,2017 11:48 A
AM
GRADED
Discussion Question 1 ' Sep 11,201712:26 10.00
Discussion PM /10 .
GRADED
Discussion Question 2 Sep 11,2017 12:28 0.00
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Discussion Question 3 Sep 11,2017 12:340.00
Discussion PM /10
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Discussion Question.4 Sep 11,2017 12:44- 10.00
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Discussion Question 5 Sep 11,2017 12:46 10.00
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Discussion Question 6 Sep 11,2017 12:47 10.00
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Discussion Question 7 Sep 11,2017 12:48 0.00 _
Discussion PM /10
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Discussion.Question 8 Oct 2,2017 11:08 10.00
Discussion AM /10
GRADED
Exam 1 Oct 2,2017 9:11 100.00
Test PM /100
https://blackboard.indstate.edu/webapps/bb-mygrades-bb_bb60/myGrades?course id=_1... 12/18/2017
My Grades—20170553021 Page 2 of 3
GRADED
Discussion Question 15 Oct 15,2017 10:03 10.00
Discussion AM /10
GRADED
Exam 2 Nov 1,2017.6:15 5.00.
Test PM /5
GRADED
Discussion Question 9 Oct 30,2017 12:59 5.00
Discussion PM. /10
GRADED
Discussion Question 10 Oct 30,2017 1:01. 10.00
Discussion PM /10
GRADED
Discussion Question 11 Oct 30,2017 1:03 7.00
Discussion PM
GRADED /10
Discussion Question 12 Oct 30,2017 1:08 0.00
Discussion- PM /10
GRADED
Discussion Question 13 Oct 30,2017 1:10 1 0.00
Discussion PM /10
GRADED
Discussion Question 14 Oct 30,2017 112 10.00
Discussion PM /10
GRADED
Discussion Question 16 Nov 1,2017 12:35. 0.00
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GRADED
Discussion 17 Nov 27,2017 10:23 0.00
Discussion AM /10
GRADED
Discussion 18 Nov 27,2017 10:37 10.00
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GRADED
Discussion 19 Nov 27,2017 10:40 10.00
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Discussion 20 Nov 27,2017 10:44 10.00
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Discussion 21 Nov 27,2017 10:47 10.00
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Discussion 22 Nov 27,2017 10:51 10.00
Discussion AM /10
GRADED
https://blackboard.indstate.edu/webapps/bb-mygrades-bb bb6O/myGrades?course_id=-1... 12/18/2017